Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Neduvarambakkam

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Case Record	Voucher Date	Voucher No	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Amount (in Rs.)
02/11/2020	OWN/2020-21/R/1	Direct Receipts	11,186	06/11/2020	SFCG/2020-21/P/69	Expenditures	27,945
02/11/2020	SFCG/2020-21/R/35	Direct Receipts	11,186	09/11/2020	SWMS/2020-21/P/6	Expenditures	7,800
06/11/2020	SWMS/2020-21/R/5	Direct Receipts	7,800	23/11/2020	SFCG/2020-21/P/67	Expenditures	24,870
13/11/2020	SFCG/2020-21/R/31	Direct Receipts	29,050	25/11/2020	SFCG/2020-21/P/68	Expenditures	12,000
23/11/2020	SFCG/2020-21/R/32	Direct Receipts	42,515	25/11/2020	SFCG/2020-21/P/70	Expenditures	150,000
23/11/2020	SFCG/2020-21/R/33	Direct Receipts	90,000			Expenditures
23/11/2020	SFCG/2020-21/R/34	Direct Receipts	5,740			Expenditures